Payment 5000071939 made to The Old Vicarage (Churhill)Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Apr 10 | 5000071939 | Chgs From Ind Provs | Ef Res Op East | The Old Vicarage (Churhill)Ltd [Sb] | 1,582.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Apr 10 | 5000071939 | Chgs From Ind Provs | Ef Res Op East | The Old Vicarage (Churhill)Ltd [Sb] | 1,582.32 |
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